Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_310723APB_FTO_147159
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24310720230344000 31/07/2023 Gopal 3646002WL017357 Gopal 00168 ICIC0000538 1250 1250 Processed 09/11/2023 7253963154 Mr. BALAKISTAPPOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24310720230343999 31/07/2023 Laxmi 3646002WL017357 Laxmi 00168 ICIC0000538 1250 1250 Processed 09/11/2023 7253963155 Ms. LAXMAMMA W O GOPAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-031-001/010190
(YAMNANPALLE) 		3646002000NRG24310720230343988 31/07/2023 Thimmayya 3646002WL017349 Thimmayya 00168 ICIC0000538 1360 1360 Processed 09/11/2023 7253963153 MUSHTI THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3860 3860
4 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24310720230344001 31/07/2023 navina 3646002WL017357 navina 00415 SBIN0021043 1250 1250 Rejected 09/11/2023 7253963165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24310720230344003 31/07/2023 naresh 3646002WL017357 naresh 00415 SBIN0021043 1250 1250 Processed 09/11/2023 7253963166 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24310720230344004 31/07/2023 Chandrakala 3646002WL017357 Chandrakala 00415 SBIN0021043 1250 1250 Processed 09/11/2023 7253963170 Mrs. MEKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24310720230344006 31/07/2023 Sitaramulu 3646002WL017357 Sitaramulu 00415 SBIN0021043 1250 1250 Processed 09/11/2023 7253963172 SITARAMULU CHANDRANOLLA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24310720230344011 31/07/2023 Hanmanthu 3646002WL017357 Hanmanthu 00415 SBIN0021043 1250 1250 Processed 09/11/2023 7253963168 MR A HANMANTHU STATE BANK OF INDIA(508548)
9 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24310720230344012 31/07/2023 Venkatamma 3646002WL017357 Venkatamma 00415 SBIN0021043 1250 1250 Processed 09/11/2023 7253963169 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24310720230344013 31/07/2023 Narsimulu 3646002WL017357 Narsimulu 00415 SBIN0021043 1250 1250 Processed 09/11/2023 7253963167 Mr. MEKALI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-031-001/010061
(YAMNANPALLE) 		3646002000NRG24310720230343986 31/07/2023 Abdhul Mujidh 3646002WL017349 Abdhul Mujidh 00415 SBIN0021043 1360 1360 Processed 09/11/2023 7253963175 ABDHUL MUJIDH ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-031-001/010185
(YAMNANPALLE) 		3646002000NRG24310720230343995 31/07/2023 kistappa 3646002WL017354 kistappa 00415 SBIN0021043 816 816 Processed 09/11/2023 7253963171 MR KURVA KISTAPPA STATE BANK OF INDIA(508548)
SubTotal 10926 10926
13 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24310720230344002 31/07/2023 govindamma 3646002WL017357 govindamma 00462 UCBA0001412 1250 1250 Processed 09/11/2023 7253963162 MYAKALI GOVINDAMMA UCO BANK(607066)
14 DHANWADA TS-46-002-026-001/020108
(MATHONEPALLE) 		3646002000NRG24310720230344009 31/07/2023 Chandrakala 3646002WL017357 Chandrakala 00462 UCBA0001412 1250 1250 Processed 09/11/2023 7253963160 MYAKALOLA CHANDRAKALA UCO BANK(607066)
15 DHANWADA TS-46-002-031-001/010119
(YAMNANPALLE) 		3646002000NRG24310720230343994 31/07/2023 siddappa 3646002WL017354 siddappa 00462 UCBA0001412 816 816 Processed 09/11/2023 7253963161 ARNANPALLI KURSHA SIDDAPPA UCO BANK(607066)
SubTotal 3316 3316
16 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24310720230344005 31/07/2023 Subadra 3646002WL017357 Subadra 00684 APGV0007174 1250 1250 Processed 09/11/2023 7253963174 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24310720230344008 31/07/2023 Narsingamma 3646002WL017357 Narsingamma 00684 APGV0007174 1250 1250 Processed 09/11/2023 7253963173 NARSINGAMMA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24310720230344007 31/07/2023 Peddathimmayya 3646002WL017357 Peddathimmayya 00684 APGV0007174 1250 1250 Processed 09/11/2023 7253963164 CHANDRANOLLA PEDDA THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
19 DHANWADA TS-46-002-026-001/020146
(MATHONEPALLE) 		3646002000NRG24310720230343998 31/07/2023 Bagavanthu 3646002WL017356 Bagavanthu 00684 APGV0007207 1285 1285 Processed 09/11/2023 7253963163 JETLERI BHAGAVANTHU UCO BANK(607066)
SubTotal 1285 1285
20 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24310720230344010 31/07/2023 Laxmi 3646002WL017357 Laxmi 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7253963156 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANWADA TS-46-002-031-001/010123
(YAMNANPALLE) 		3646002000NRG24310720230343997 31/07/2023 Lavanya 3646002WL017355 Lavanya 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253963157 Mrs. TELUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-031-001/010183
(YAMNANPALLE) 		3646002000NRG24310720230343987 31/07/2023 narsappa 3646002WL017349 narsappa 00691 IPOS0000001 816 816 Processed 09/11/2023 7253963159 Mr. UNDEKODU NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-031-001/228
(YAMNANPALLE) 		3646002000NRG24310720230343996 31/07/2023 telugu chandrika 3646002WL017354 telugu chandrika 00691 IPOS0000001 544 544 Processed 09/11/2023 7253963158 TELUGU CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3895 3895
Total 27032 27032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_310723APB_FTO_147159 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3860
2 DHANWADA TS3646002_310723APB_FTO_147159 STATE BANK OF INDIA SBIN0021043 MARIKAL 10926
3 DHANWADA TS3646002_310723APB_FTO_147159 UCO Bank UCBA0001412 MARIKAL 3316
4 DHANWADA TS3646002_310723APB_FTO_147159 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 3750
5 DHANWADA TS3646002_310723APB_FTO_147159 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1285
6 DHANWADA TS3646002_310723APB_FTO_147159 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3895

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